201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255448
B/L/Q:
09002 / 00005
Principal:
$0.00
Address:
P.O. BOX 1700
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
265 BROADWAY
L.Pay Date:
4/21/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,814.31 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,814.31) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,814.32 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,814.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,778.56 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,778.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,827.31 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,827.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,825.69 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,825.69 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,998.75 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,998.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,862.25 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,862.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,720.87 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,720.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,720.88 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,720.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,510.62 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,510.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,766.38 $0.00 $0.00 0 $0.00
2022 3 4/14/2022 TAXES PAYMENT $0.00 ($78.00) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,688.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,303.25 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($65.00) $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,238.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,303.25 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($52.00) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,251.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,029.66 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,081.66) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $52.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,081.67 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,081.67) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,550.83 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,550.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,550.84 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,550.84) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,826.32 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,826.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,410.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,410.20) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,483.40 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,483.40) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,483.41 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,483.41) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,533.49 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,533.49) $0.00 0 $0.00